Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) All All 44,214,802,014.00 18,050 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 24,192 2024-07-04 2024-07-11 134910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 830/7 dt 04.04.2024 ft nr 3378/2024 dt 06/06/2024 fh nr 26093 dt 10/06/2024 aklt koaludim date 06/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,147,850 2024-07-04 2024-07-11 136510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 210/8 dt 12.02.2024 ft nr 3497/2024 dt 13.06.2024 fh nr 26138 dt 13/06/2024 akt kolaudim date 13/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 773,700 2024-07-04 2024-07-11 134610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/302 dt 17.04.2024 ft nr 249131/2024 dt 05/06/2024 fh nr 26081 dt 06/06/2024 akt kolaudim date 05/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,152,072 2024-07-08 2024-07-11 138110130492024 Karburant dhe vaj 1013049,QSUT, karburant dhe vaj vazhdim kontrate nr 192/11 dt 24.10.2023, ft nr 331/2024 dt 18/06/2024 fh nr 90 dt 19/06/2024 akt kolaudim date 19/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ELITE BAILIFF'S OFFICE Tirane 10,000 2024-07-10 2024-07-11 139910130492024 Paga baze 1013049, QSUT, 600 Ndalesa Page, Muaji QERSHOR , Xhevahire Mustafa Urdher nr. prot. 2859 dt.09.11.2021,Lajmerim ekzek nr 2238 dt 13.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 108,400 2024-07-10 2024-07-11 141010130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj QERSHOR , min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 455,000 2024-07-04 2024-07-11 136410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/404 dt 23.05.2024 ft nr 509/2024 dt 13/06/2024 fh nr 26140 dt 14/06/2024 akt kolaudim date 13/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 3,900 2024-07-08 2024-07-10 139410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 161/36 dt 03.02.2023 kerk dshf nr 54/11 dt 16.05.2024, kontrate nr 54/128 dt 30.05.2024 ft nr 1438/2024 dt 13/06/2024 fh nr 26135 dt 13.06.2024 akt kolaudim date 13.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 3,253,326 2024-07-08 2024-07-10 138310130492024 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje ap mjekesore, mk nr 345/33 dt 16.05.2024, kerk DITIK nr 345/34 dt 17.05.2024, kontrate nr 345/38 dt 21.05.2024, ft nr 154/24 dt 21.06.24, sitc dt 21.06.24 (21.05.24-20.06.24) rel tek dt 26.06.24 (21.05.24-20.06.24)
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 132,784 2024-07-08 2024-07-10 138910130492024 Kancelari 1013049,QSUT, kancelari, vazhdim kontrate nr 258/8 dt 15.02.2024, ft nr 9420/2024 dt 27.06.2024 fh nr 5 dt 27.06.2024 akt kolaudim date 27.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 25,996,962 2024-07-08 2024-07-10 138610130492024 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, lavanteri, vazhdim kontrate nr 1360/58 dt 29.12.2023, ft nr 131/2024 dt 01.07.2024, p.v 01-30 QERSHOR 2024, akt rakordimi periudhe 01-30 QERSHOR 2024
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 24,309,833 2024-07-08 2024-07-10 138810130492024 Furnizime dhe sherbime me ushqim per mencat 1013049,QSUT, sherbim gatimi, vazhdim kontrate nr 168/16 dt 05.04.2024, ft nr 63/2024 dt 01.07.2024 p.v 01-30 QERSHOR , akt rakrodimi periudha 01-30 QERSHOR 2024
    Qendra spitalore universitare "Nene Tereza" (3535) AN&RA Tirane 3,944,760 2024-07-08 2024-07-10 139010130492024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049,QSUT, leter rulo, m,k nr 11/9 dt 07.06.2023, UP nr 43 dt 08.02.2023, kontrate nr 73/17 dt 19.06.2024 ft nr 19/2024 dt 27/.06.2024 fh nr 5 dt 27/06/2024 akt kolaudim date 27/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 780,000 2024-07-08 2024-07-10 139110130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip ap mjekesore, UB nr 201 dt 16.05.2024, kerk DITIK nr 511/12 dt 26.03.2024 kontrate nr 511/18 dt 14.05.2024, ft nr 2023/2024 dt 23.05.2024 doreazim rel nr 511/21 dt 24.05.2024, p.v dt 25.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 6,660 2024-07-08 2024-07-10 139310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 161/36 dt 03.02.2023 kerk dshf nr 54/117 dt 23.05.2024, kontrate nr 54/127 dt 30.05.2024 ft nr 1459/2024 dt 13/06/2024 fh nr 26136 dt 13.06.2024 akt kolaudim date 13.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 635,000 2024-07-02 2024-07-09 132610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjrn, vazhdim kontrate nr 156/15 dt 14.02.2024 ft nr 9954/2024 dt 10/06/2024 fh r 86 dt 10/06/2024 akt kolaudim date 10/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 1,753,081 2024-07-02 2024-07-09 13251013042024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/325 dt 05.04.2024 ft nr 5314/2024 dt 06.06.2024 fh nr 26091 dt 07.06.2024 akt kolaudim date 06.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 6,975,000 2024-07-02 2024-07-09 133110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 25/1282 dt 19.12.2023, ft nr 79051/2023 dt 27/12/2023 fh nr 25164 dt 27/12/2023 akt kolaudim date 27/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,457,400 2024-07-02 2024-07-08 132410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/299 dt 16.04.2024 , ft nr 226/2024 dt 06.06.2024 fh nr 26087 dt 07/06/2024 akt kolaudim date 06/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 864,000 2024-07-02 2024-07-08 132310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna vazhdim kontrate nr 82/377 dt 14.05.2024 ft nr 5063/2024 dt 06/06/2024 fh nr 26086 dt 07/06/2024 akt kolauim date 06/06/2024